05/11/2015

06:58:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALHUMAIDI, RIYADH	WA-120076	2	45.00	4426********1487	104580	05/11/15
BADALAMENTI, FRANCES	WA-115080	2	39.00	4147********9225	601184	05/11/15
BAILEY, CHRISTINA	WA-115868	2	39.00	4492********8851	282259	05/11/15
BARRETT, MEGAN	WA-108207	2	65.00	4342********0812	204225	05/11/15
BOLT, JASON	WA-115813	2	39.00	4426********8570	164987	05/11/15
BRAY, MICHELLE	WA-119328	2	39.00	4347********6164	094807	05/11/15
BROWN, CHAD	WA-115742	2	35.00	4452********3560	005221	05/11/15
BURNETT, TARA	WA-116125	2	32.50	4147********6136	04911C	05/11/15
BUSETTO, MATTHEW	WA-117752	2	65.00	4003********5336	04868G	05/11/15
CARLTON, DAVID	WA-112593	2	38.00	4366********3916	015704	05/11/15
CHINN, ROBERT	WA-120146	2	24.50	3730*******1003	185433	05/11/15
CONROY, NICHOLAS	WA-119438	2	65.00	4815********9986	124983	05/11/15
CORBETT, CAMERON	WA-117715	2	49.00	4342********4676	330740	05/11/15
CORRY, CHRIS	WA-117604	2	39.00	4300********0632	727661	05/11/15
COX, BENJAMIN	WA-106436	2	200.00	4492********7624	282257	05/11/15
DAY, CLAIRE	WA-112567	2	39.00	4867********6083	004807	05/11/15
DEROSSETT, ANDREW	WA-117773	2	39.00	4264********4509	04802A	05/11/15
DONNELLY, KATHLEEN	WA-119442	2	19.50	4452********2986	005233	05/11/15
DREISIN, DAVID	WA-111344	2	104.00	4147********1591	04926C	05/11/15
DUDLEY, MAX	WA-116086	2	75.00	4342********4901	320387	05/11/15
ELWOOD, STACEY	WA-115784	2	35.00	4342********3796	202716	05/11/15
ENGLISH, NICOLE	WA-119353	2	48.00	4788********7455	064830	05/11/15
GIBSON, LYNDA	WA-115948	2	24.50	5480********1353	T0173B	05/11/15
GJOVIK, PETER	WA-117592	2	75.00	5459********7058	064830	05/11/15
GRIGSBY, KAREN	WA-115923	2	39.00	5424********4349	86802P	05/11/15
HALOW, NATHAN	WA-115731	2	65.00	4342********6151	363595	05/11/15
HANNA, LIZ	WA-120097	2	65.00	4733********5974	004776	05/11/15
HARDEN, JOHN	WA-119333	2	39.00	4300********9375	727662	05/11/15
HAYS, TRENT	WA-117739	2	45.00	4366********3111	011599	05/11/15
HINCKLEY, KENDRA	WA-116061	2	65.00	4867********9364	094807	05/11/15
HYMAN, HARRIS	WA-119434	2	24.50	4733********1648	553766	05/11/15
JANSEN, LESLI	WA-109512	2	39.00	4452********4351	005248	05/11/15
JAURIGUE, BENJAMIN	WA-106492	2	39.00	4737********4045	319502	05/11/15
JOHNSON, DREW	WA-120074	2	45.00	4750********0892	004807	05/11/15
JOLLY, BRIAN	WA-117735	2	39.00	3725*******2004	101584	05/11/15
KOENIG, SHARON	WA-109508	2	19.50	4147********2750	06424D	05/11/15
KRUGER, RENEE	WA-119322	2	39.00	4452********4808	005253	05/11/15
LACHNER, SARAH	WA-111612	2	39.00	4342********3921	447602	05/11/15
LAFRANCE, JEANNIE	WA-103354	2	38.00	4366********4590	018947	05/11/15
LIU, ELISE	WA-117728	2	39.00	3797*******1002	142646	05/11/15
LOUGHNER, MATTHEW	WA-119760	2	39.00	4867********9279	004807	05/11/15
LYSTER, JEFFREY	WA-120082	2	48.00	5140********6667	04914Z	05/11/15
MACNICHOL, JACK	WA-119335	2	49.00	4888********2166	02850B	05/11/15
MANNING, JESSIE	WA-111638	2	39.00	4342********3730	330745	05/11/15
MARTIN, MATT	WA-120760	2	49.00	4867********9124	094807	05/11/15
MARTINEZ, MARCI	WA-115196	2	65.00	4492********9654	282256	05/11/15
MAXFIELD, JASON	WA-117709	2	39.00	4756********1434	096324	05/11/15
MCGOWAN, CAITLIN	WA-115890	2	39.00	4737********7332	448486	05/11/15
MILLER, LESLIE	WA-111889	2	39.00	4867********9986	094807	05/11/15
MOLLOY, DARCY	WA-108374	2	35.00	4037********9364	601184	05/11/15
MORRIS, JANET	WA-112591	2	24.50	4109********8778	82948A	05/11/15
NEIDORF, KEVIN	WA-120862	2	49.00	4737********7428	321294	05/11/15
NORNES, LUTHER	WA-120149	2	39.00	4867********9623	094807	05/11/15
OLSEN, KRISTIANA	WA-112766	2	65.00	4366********9035	013039	05/11/15
PARSONS, KIEL	WA-117807	2	65.00	4602********4692	044829	05/11/15
PARSONS, TOM	WA-117785	2	24.50	4602********4692	044829	05/11/15
PETERSEN, WYATT	WA-119440	2	49.00	3797*******2007	184716	05/11/15
PETERSON, SHANE	WA-120079	2	39.00	4829********4070	727660	05/11/15
REED, CALEB WALTER	WA-119463	2	39.00	4003********1119	04915B	05/11/15
ROOT, BEN	WA-120148	2	35.00	5466********7120	02881Z	05/11/15
RUIZ, CITALLY	WA-120843	2	65.00	4452********3146	005277	05/11/15
RUIZ, NATACHA	WA-120135	2	37.50	5443********8736	011818	05/11/15
RUSSELL, JUSTIN	WA-117513	2	39.00	4060********4763	064830	05/11/15
RYDER, STEPHANIE	WA-120852	2	39.00	4147********5288	04904D	05/11/15
SCHNEIDER, ALEXANDER	WA-119459	2	49.00	4117********4810	114181	05/11/15
SCHRAER, MONA	WA-111623	2	39.00	4147********2176	04887D	05/11/15
SHAW, MICHELLE	WA-116077	2	75.00	4388********6582	04893C	05/11/15
SHEN, JASPER	WA-111580	2	48.00	4366********4145	031601	05/11/15
THOMPSON, LUCAS	WA-120154	2	65.00	4356********7830	174785	05/11/15
WAHL, MEGAN	WA-117717	2	65.00	4342********0314	320385	05/11/15
WARDENAAR, ANDREW	WA-117699	2	75.00	4492********7133	282258	05/11/15

Totals

Count	Card Type	Total
4	American Express	151.50
6	MasterCard	259.00
61	Visa	3008.00
0	Discover	0.00
0	Other	0.00
		3418.50